Bpo Mainframe

CURRICULUM VITAE

MUTHU KUMAR

MOBILE : +** - 917-***-****

E-mail : ****************@*****.***

To contribute the best to the company by learning effectively and working sincerely, thereby developing and helping the company to achieve its targets and goals by my innovative ideas and techniques.

• MS Office

• Mainframe

• Recognized by clients as a quick resolver for the queries

• “Star of the month” (WIPRO BPO)

• ”Spotlite Award” for doing best customer service (WIPRO BPO) CAREER OBJECTIVE

EDUCATIONAL QUALIFICATIONS

Course

Institution

Board

/

Univer

sity

Year of

Passing

Result

B.Com.

St.Josephs college of arts

& science

Univers

ity of

Madras

2017 72%

HSC ST.THOMAS.H.S.SCHOOL

State

Board

2014 80%

SSLC

Govt.H.S.SCHOOL

State

Board

2012 59%

SKILLS

ACHIEVEMENTS & AWARDS

WORK EXPERIENCE

WIPRO LTD

Position : Officer

Period : Nov 2017- May 2019

Nature of work : Accounts Payable

Responsibilities:

• Review invoices and payment statements, Vendor managements and handle any payment discrepancies.

• Receive request to create vendor records or update.

• Completing factor arrangements for the vendor.

• Execute vendor creations or modifications in mainframe and close the request.

• Assist providers trading partners with testing and troubleshooting EDI related issues.

• Reduce costs by converting of manual payroll vendors to ACH/direct deposit and E-payment, ensuing convenience, and decreasing payroll preparation time.

• Responsible for the daily EDI operations, which included administration, control, scheduling and balancing of EDI documents. Acted effectively as point- of –contact on status of EDI transactions from internal and external customers. Identified and recognized opportunities to resolve problems related to EDI transactions.

• Invoice error resolution is the process to resolve the different types of errors between the invoice and receipt, to identify duplicate invoices, look for the receipt error and do the necessary corrections.

• Preparation of MSR and PBPP calculation.

• Handling the vendor query via call/email and completed the tasks within the TAT.

• Reporting of the data of paid & pending information header & details wise.

• Performing daily payment forecasting report.

• Preparing month end report for open receipts, unmatched receipts and partial matched.

• Preparing monthly report for paid and pending.

• Processing the manual journal entry to match the books of account.

• Ability to identify problems in the initial stages and execute quick resolutions.

• Meeting SLA requirements for the given processes.

• Checking of FEDI Bank change forms.

• Inserting ROUTING and ACCOUNT # in mainframe.

• EFT Payments.

Date of birth : 01-23-1996

Nationality : Indian

Religion : Hindu

Father’s Name : Edraj.P

Language known : Tamil & English

Marital Status : Single

Correspondence Address : No 3 and 5 3rd street Kattupakkam Chennai-56

I hereby declare that all the information stated above is true to the best of my knowledge and I bear the responsibility for the correctness of the above mentioned particulars.

DATE: Signature

PLACE: (E.MUTHUKUMAR)

PERSONAL DETAILS

DECLARATION

Contact this candidate